क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| AJIT KUMAR VERMA(Self) JH-19-012-016-013/2201 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151006
| Credited |
13/01/2023
|
|
|
2
| UGAN MAHTO JH-19-012-016-013/54 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151006
| Credited |
13/01/2023
|
|
|
3
| SURESH MAHTO JH-19-012-016-013/863 | OTHER |
UNDARO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151006
| Credited |
13/01/2023
|
|
|
4
| Sulekha devi(Self) JH-19-012-016-014/2095 | OTHER |
UTTIMTAND
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151006
| Credited |
13/01/2023
|
|
|
5
| Sukhdev prasad verma(Self) JH-19-012-016-014/2096 | OTHER |
UTTIMTAND
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL151006
| Credited |
13/01/2023
|
|
|
6
| BASUDEV MAHTO JH-19-012-016-013/655 | OTHER |
UNDARO
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL151006
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |